Financials
Financial year 2025
LE CLOS DES ROSES from Comblain-au-Pont, company number BE0438414066, closed financial year 2025 with a result of € 367,088 after tax. For that financial year LE CLOS DES ROSES recorded revenue of € 5.2 million and equity of € 2.3 million. Compared with financial year 2024, the result moved from € 438,800 to € 367,088. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 19, 2026.
€ 2.3 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 367,088
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 145,963
▲ 95% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 492,175 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
56.7
▲ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.3 million
€ 57,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2.8 million
▼ 8% vs 2024
Of which on lease € 2.7 million.
Debts at end 2025
€ 7.3 million
▼ 2% vs 2024
€ 175,695 is repaid this year. At this pace the long-term loan is gone in ≈ 41 years.
€ 116,782
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 42 days on average.
€ 424,219
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 4,518,292 | € 4,857,909 | € 5,064,070 | € 5,173,715 | ▲ 2% |
| Profit after taxes | € 343,517 | € 187,289 | € 438,800 | € 367,088 | ▼ 16% |
| Equity | € 2,991,652 | € 3,064,602 | € 2,399,146 | € 2,271,728 | ▼ 5% |
| Total debts | € 8,420,814 | € 8,375,933 | € 9,242,793 | € 8,472,309 | ▼ 8% |
| Cash | € 281,846 | € 90,195 | € 74,943 | € 145,963 | ▲ 95% |
| Retained profit | € 2,144,969 | € 2,220,250 | € 1,557,125 | € 1,432,038 | ▼ 8% |
| Dividend | € 143,480 | € 112,008 | € 1,101,925 | € 492,175 | ▼ 55% |
| Bank debt | € 7,685,297 | € 7,637,249 | € 7,515,419 | € 7,332,872 | ▼ 2% |
| Balance sheet total | € 11,984,597 | € 11,969,746 | € 12,128,514 | € 11,188,312 | ▼ 8% |
| Employees (FTE) | 61.4 | 61.9 | 55.5 | 56.7 | ▲ 1.2 |
Key figures of LE CLOS DES ROSES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to LE CLOS DES ROSES?
What happened at LE CLOS DES ROSES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Charles-Antoine della FAILLE de LEVERGHEM stepped down as director. NBB
- VIVALTO HOME BELGIUM SA stepped down as director. NBB
- Jean-Claude DEMEUSE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 367,088 (▼ 16% vs 2024). Source: NBB ↗
- Guillaume RAOUX stepped down as director. NBB
- New establishment in Comblain-au-Pont. KBO
- Start of the company according to the CBE. KBO
In short
From € 343,517 profit in 2022 to € 367,088 profit in 2025.
Paid € 384,614 in corporate taxes since 2022.
Best year ever: 2024, with € 438,800 profit.
Paid out € 1.8 million in dividends to the owners in total.
A new publication or filing at LE CLOS DES ROSES? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of VIVALTO HOME BELGIUM comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
LE CLOS DES ROSESThe shares are held by VIVALTO HOME BELGIUM (100%).
Directors
According to the 2025 annual accounts
Charles-Antoine della FAILLE de LEVERGHEM
Director
· until 2029
Managing director · represented by Nicolas PETROVIC
Also active at: GEROSIN, LE CENTENAIRE, MAISON DE REPOS DE LA MAISON DIEU, REPOS FLEURI, LA TONNELLE, RAPSODE, LA MERIDIENNE, AU VERT BOCAGE - VIVALTO HOME +30 more
· until 2029
Guillaume RAOUX
Director
· until 2026
Jean-Claude DEMEUSE
Managing director
· until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Ecoles 53
4171 Comblain-au-Pont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.414.066
- VAT number
- BE 0438.414.066
- Registered office
- Rue des Ecoles 53, 4171 Comblain-au-Pont
- Names & denominations
- LE CLOS DES ROSES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1989
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen
Rust- en verzorgingstehuizen (RVT)